XML 69 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Jul. 05, 2014

EMPLOYEE BENEFIT PLANS

Summary of stock options and stock appreciation rights activity

							Weighted-
							Average
				Weighted-			Remaining		Aggregate
				Average			Contractual		Intrinsic
Stock Options and Stock Appreciation Rights		Shares		Exercise Price			Term (Years)		Value
		in thousands							in thousands
Outstanding at April 5, 2014		738		$	81.38		6.2		$	28,427
Granted		2		106.89
Exercised		(16	)	51.13					839
Forfeited or expired		(8	)	117.23
Outstanding at July 5, 2014		716		81.66			5.9		23,041
Exercisable at July 5, 2014		524		$	69.43		5.4		$	22,606

Summary of stock options and stock appreciation rights outstanding and exercisable

The following table summarizes information with respect to stock options and stock appreciation rights outstanding and exercisable at July 5, 2014:

Stock Options Outstanding									Stock Options Exercisable
							Weighted-
				Weighted-			Average				Weighted-
				Average			Remaining				Average
Range of		Number of		Exercise			Contractual		Number of		Exercise
Exercise Prices		Shares		Price			Term (Years)		Shares		Price
		in thousands							in thousands
$13.65 - $21.51		73		$	15.39		4.0		73		$	15.39
$21.55 - $34.59		59		29.41			2.6		59		29.41
$35.78 - $67.10		72		39.89			5.0		72		39.89
$69.53 - $106.07		105		80.89			6.8		101		80.77
$106.08 - $131.46		172		128.09			7.6		115		128.09
Total		481		$	75.21		5.9		420		$	67.99

Stock Appreciation Rights Outstanding									Stock Appreciation Rights Exercisable
							Weighted-
				Weighted-			Average				Weighted-
				Average			Remaining				Average
Range of		Number of		Exercise			Contractual		Number of		Exercise
Exercise Prices		Shares		Price			Term (Years)		Shares		Price
		in thousands							in thousands
$13.65 - $21.51		19		$	13.65		2.7		19		$	13.65
$21.55 - $34.59		6		30.71			1.7		6		30.71
$35.78 - $67.10		16		42.68			4.1		14		39.87
$69.53 - $106.07		44		85.96			5.4		30		83.76
$106.08 - $131.46		150		115.96			6.9		35		123.48
Total		235		$	94.88		6.0		104		$	75.27

Summary of restricted stock and restricted stock unit activity

Restricted Stock and Restricted Stock Units		Number of Shares		Weighted-Average Grant Date Fair Value
		in thousands
Nonvested at April 5, 2014		263		$	110.60
Granted		17		102.80
Vested		(14	)	107.67
Forfeited		(7	)	109.24
Nonvested at July 5, 2014		259		$	110.26

X

- Details

Name:	fosl_DefinedContributionPlansAndSharebasedPaymentsDisclosureAbstract
Namespace Prefix:	fosl_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration